Civic Intelligence

Noah'S Ark Foundation

990PF • Fiscal year 2019 • EIN 27-1551891

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization Profile
6410 Country Club DriveCastle Rock, CO 80108-9010

(303) 756-7427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,082,812

Up $107,879 (+11%) from 2018

Net Assets

Up

$1,082,812

Up $107,879 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Down

$161,198

Down $67,455 (-30%) from 2018

Expenses

Up

$53,330

Up $3,090 (+6.2%) from 2018

Net Income

Down

$107,868

Down $70,545 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $331,694Liabilities 2010: $0Net Assets 2010: $331,6942010Assets 2012: $329,669Liabilities 2012: $0Net Assets 2012: $329,6692012Assets 2013: $342,417Liabilities 2013: $0Net Assets 2013: $342,4172013Assets 2018: $974,933Liabilities 2018: $0Net Assets 2018: $974,9332018Assets 2019: $1,082,812Liabilities 2019: $0Net Assets 2019: $1,082,8122019Assets 2020: $1,136,803Liabilities 2020: $0Net Assets 2020: $1,136,8032020Assets 2021: $1,194,129Liabilities 2021: $0Net Assets 2021: $1,194,1292021Assets 2022: $1,200,352Liabilities 2022: $0Net Assets 2022: $1,200,3522022Assets 2023: $1,209,798Liabilities 2023: $0Net Assets 2023: $1,209,7982023Assets 2024: $1,273,668Liabilities 2024: $0Net Assets 2024: $1,273,6682024

Highlighted filing

2019

Assets$1,082,812
Liabilities$0
Net Assets$1,082,812
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $20,5822010Expenses 2012: $22,6982012Revenue 2013: $39,810Expenses 2013: $27,062Net Income 2013: $12,7482013Revenue 2018: $228,653Expenses 2018: $50,240Net Income 2018: $178,4132018Revenue 2019: $161,198Expenses 2019: $53,330Net Income 2019: $107,8682019Revenue 2020: $120,018Expenses 2020: $66,021Net Income 2020: $53,9972020Revenue 2021: $139,371Expenses 2021: $82,045Net Income 2021: $57,3262021Revenue 2022: $89,152Expenses 2022: $83,001Net Income 2022: $6,1512022Revenue 2023: $88,574Expenses 2023: $79,128Net Income 2023: $9,4462023Revenue 2024: $142,022Expenses 2024: $78,152Net Income 2024: $63,8702024

Highlighted filing

2019

Revenue$161,198
Expenses$53,330
Net Income$107,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
NOAH'S ARK FOUNDATION
EIN
27-1551891
Phone
3037567427
Address
6410 COUNTRY CLUB DRIVE, CASTLE ROCK, CO 80108-9010

Signing Officer

Name
Richard Gordon
Title
Director
Signed
2020-08-18

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Rich L Merg
Phone
3033883782
Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06825 E TENNESSEE AVE SUITE 235
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080224
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033883782
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DENVER DUMB FRIENDS LEAGU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DENVER ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02080 S QUEBEC ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12300 STEELE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02308
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03318
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03318
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02760
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0650
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06130
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0271551891
ReturnHeader/Filer/PhoneNum03037567427
ReturnHeader/Filer/USAddress/AddressLine1Txt06410 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801089010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094EDF37C88B829BB949E7190A81A807F4A94F43C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B8100FCF3C2CE21D2DFCE7F846890DFBD860DC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.211.147
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH L MERG
ReturnHeader/ReturnTs02020-09-08T17:15:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,812
Liabilities
$0
Net assets
$1,082,812
Revenue
$161,198
Expenses
$53,330
Net income
$107,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.23$0.05$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02